City Emergency Management Agency Expenditures

City Emergency Management Agency expenditures for FY 2019, Fund 1010

All City Emergency Management Agency expenditures

Communications Supplies Account

Showing Communications Supplies expenditures by City Emergency Management Agency in FY 2019 and fund 1010
Vendor Date Dollar Amount
Shi 06/29/2019 $262.02
Shi 06/29/2019 $437.85
Shi 06/29/2019 $425.45
$1,125.32

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